Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,729 | 07/10/2019 | SFCG/2019-20/P/16 | Expenditures | 37,939 | |||||||
09/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 46,810 | 07/10/2019 | SFCG/2019-20/P/17 | Expenditures | 63,559 | |||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,393 | 07/10/2019 | SFCG/2019-20/P/18 | Expenditures | 27,928 | |||||||
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 593 | 07/10/2019 | SFCG/2019-20/P/19 | Expenditures | 14,000 | |||||||
25/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 09/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,425 | |||||||
25/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 09/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
25/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,150 | |||||||
25/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:53 AM. |